Loti II “Blerje goma për automjete”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object | Loti II “Blerje goma për automjete” | |||
| Reference No. | REF-96113-02-22-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 14 736 558,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 23-02-2024 | |||
| Last date of Submitted Documents | 11-03-2024 | |||
| Tender Held Date | 11-03-2024 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. “TIRES-R” SH.P.K 2. “ANDI HAMO” SH.P.K 3. “SPARKE 32” SH.P.K 4. “GAJD COMPANY” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 600 075,00 | |||
| Bidder Announcement date | 22-04-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | me afat të marrëveshjes kuadër 2 (dy) vite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “ANDI HAMO” SH.P.K, per arsye: -Nuk plotëson kërkesat e pikës 1, germa a) të Kritereve të Përgjithshme për Kualifikim Shtojca 7 e DST |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-96113-02-22-2024
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